05/16/2024
06:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JENNY, UNDEFINED 82-X944991 R 39.00 4888********2481 060158 05/16/2024
ABSHIRE, KATELY, UNDEFINED 82-204673 R 39.00 4494********4404 781229 05/16/2024
ARMSTRONG, THOM, UNDEFINED 82-38101 R 29.00 4511********7754 183899 05/16/2024
BANDA, TONI, UNDEFINED 82-X584490 R 69.00 5175********0317 120927 05/16/2024
BARAJAS, PATRIC, UNDEFINED 82-202444 R 39.00 5557********0096 098734 05/16/2024
BERTAO, JOHN, UNDEFINED 82-N954057 R 29.00 4186********9812 005114 05/16/2024
BRYANT, DEAN, UNDEFINED 82-N944738 R 29.00 4342********8944 062199 05/16/2024
CANTU-MILLS, AL, UNDEFINED 82-208248 R 29.00 4511********9490 183905 05/16/2024
CARRASCO, OSMAR, UNDEFINED 82-X787155 R 59.00 4511********4660 183907 05/16/2024
DUNN, MATTHEW, UNDEFINED 82-208057 R 29.00 4232********2514 052943 05/16/2024
ELIZALDE, ELVA, UNDEFINED 82-6186 R 29.00 4535********1690 828148 05/16/2024
ESTRADA MAGANA,, UNDEFINED 82-X803674 R 39.00 4342********2137 043510 05/16/2024
FAGUNDES, JACKS, UNDEFINED 82-N251841 R 29.00 4701********6923 067678 05/16/2024
FOX, GUADALUPE, UNDEFINED 82-X501745 R 39.00 4143********7279 806063 05/16/2024
HOEKSTRA, CHRIS, UNDEFINED 82-N280232 R 29.00 4815********0116 120523 05/16/2024
JOHNSON, MARK, UNDEFINED 82-11390 R 19.00 4447********7813 016269 05/16/2024
LARA-REYNA, YEN, UNDEFINED 82-N845203 R 39.00 4833********8920 070207 05/16/2024
LIND, ASHLEY, UNDEFINED 82-X189032 R 39.00 4511********5464 183938 05/16/2024
LOMONTE, JOE, UNDEFINED 82-X339129 R 29.00 4342********5788 053772 05/16/2024
MALAMPHY, KELLI, UNDEFINED 82-N616559 R 39.00 5122********6040 34651Z 05/16/2024
NEWELL, JADE, UNDEFINED 82-X580072 R 39.00 4815********1334 160233 05/16/2024
OLSEN, LORI, UNDEFINED 82-Z221120 R 39.00 4251********9554 016947 05/16/2024
PINEDA, CYNTHIA, UNDEFINED 82-N383015 R 29.00 4342********6301 000710 05/16/2024
PORTILLO, ALAN, UNDEFINED 82-X329595 R 59.00 4342********0452 012018 05/16/2024
RODRIGUEZ, JONA, UNDEFINED 82-X668495 R 29.00 4342********5787 068301 05/16/2024
RUIZ, CHRISTIAN, UNDEFINED 82-X897332 R 39.00 4833********8060 050307 05/16/2024
SANCHEZ, OSCAR, UNDEFINED 82-201307 R 39.00 5403********8922 86834Z 05/16/2024
SLOAN, BRETT, UNDEFINED 82-207641 R 39.00 4100********7135 10867B 05/16/2024
STEFFEN, GREGOR, UNDEFINED 82-X286460 R 29.00 4447********6607 016433 05/16/2024
YANG, CHOUA, UNDEFINED 82-X126370 R 39.00 3792*******1008 132319 05/16/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 186.00
25 Visa 875.00
0 Discover 0.00
0 Other 0.00
     
    1100.00